Atul Auto Limited (NSE:ATULAUTO)
India
· Delayed Price · Currency is INR 458.00
+3.35 (0.74%)
May 7, 2025, 3:29 PM IST
Atul Auto Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
Operating Revenue | 6,641 | 5,183 | 5,046 | 3,067 | 2,903 | 6,175 | Upgrade
|
Other Revenue | 44.6 | 44.6 | 54.7 | 67.8 | 45.1 | 20.7 | Upgrade
|
| Revenue | 6,686 | 5,227 | 5,101 | 3,135 | 2,948 | 6,196 | Upgrade
|
Revenue Growth (YoY) | 29.99% | 2.48% | 62.72% | 6.34% | -52.42% | -6.82% | Upgrade
|
Cost of Revenue | 5,090 | 3,941 | 3,880 | 2,548 | 2,412 | 4,557 | Upgrade
|
Gross Profit | 1,596 | 1,287 | 1,221 | 586.3 | 535.9 | 1,639 | Upgrade
|
Selling, General & Admin | 742.6 | 630.3 | 563.4 | 534.3 | 431.3 | 685.1 | Upgrade
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Research & Development | - | - | - | - | 18.6 | 43.4 | Upgrade
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Other Operating Expenses | 334.1 | 255.7 | 289.9 | 210.2 | 159.2 | 204.1 | Upgrade
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Operating Expenses | 1,257 | 1,067 | 1,008 | 840.7 | 672.9 | 994.8 | Upgrade
|
Operating Income | 339.1 | 220 | 212.4 | -254.4 | -137 | 644.4 | Upgrade
|
Interest Expense | -87.3 | -111.3 | -136.3 | -72.5 | -6.5 | -7.4 | Upgrade
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Interest & Investment Income | 18.1 | 10.5 | 7 | 5.3 | 2.4 | 15.8 | Upgrade
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Earnings From Equity Investments | - | - | - | 5.4 | 22.6 | 13.6 | Upgrade
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Currency Exchange Gain (Loss) | -0.7 | -0.7 | -1.1 | -2.2 | -2.9 | 7.7 | Upgrade
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Other Non Operating Income (Expenses) | -35.8 | -21.3 | -28.5 | -8.6 | 5.2 | 4.9 | Upgrade
|
EBT Excluding Unusual Items | 233.4 | 97.2 | 53.5 | -327 | -116.2 | 679 | Upgrade
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Gain (Loss) on Sale of Investments | 6.5 | 6.5 | 3.8 | 3.1 | 4.3 | 4.6 | Upgrade
|
Gain (Loss) on Sale of Assets | 3.3 | 3.3 | - | 0.2 | 0.7 | 0.6 | Upgrade
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Asset Writedown | - | - | - | - | -1.8 | -1.8 | Upgrade
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Pretax Income | 243.3 | 107.1 | 57.8 | -323.6 | -111.8 | 682.4 | Upgrade
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Income Tax Expense | 70 | 36.4 | 26.5 | -74.2 | -30 | 146.4 | Upgrade
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Earnings From Continuing Operations | 173.3 | 70.7 | 31.3 | -249.4 | -81.8 | 536 | Upgrade
|
Minority Interest in Earnings | 24.7 | 19.1 | 8.7 | - | - | - | Upgrade
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Net Income | 198 | 89.8 | 40 | -249.4 | -81.8 | 536 | Upgrade
|
Net Income to Common | 198 | 89.8 | 40 | -249.4 | -81.8 | 536 | Upgrade
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Net Income Growth | 164.00% | 124.50% | - | - | - | -2.63% | Upgrade
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Shares Outstanding (Basic) | 27 | 26 | 22 | 22 | 22 | 22 | Upgrade
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Shares Outstanding (Diluted) | 27 | 26 | 22 | 22 | 22 | 22 | Upgrade
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Shares Change (YoY) | -46.02% | 20.13% | 0.39% | - | - | - | Upgrade
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EPS (Basic) | 7.46 | 3.39 | 1.82 | -11.37 | -3.73 | 24.43 | Upgrade
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EPS (Diluted) | 7.46 | 3.39 | 1.82 | -11.37 | -3.73 | 24.43 | Upgrade
|
EPS Growth | 389.10% | 86.89% | - | - | - | -2.63% | Upgrade
|
Free Cash Flow | - | -94.3 | -246 | -1,790 | 7.8 | -177.7 | Upgrade
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Free Cash Flow Per Share | - | -3.56 | -11.17 | -81.56 | 0.35 | -8.10 | Upgrade
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Dividend Per Share | - | - | - | - | - | 1.500 | Upgrade
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Dividend Growth | - | - | - | - | - | -62.50% | Upgrade
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Gross Margin | 23.87% | 24.62% | 23.93% | 18.70% | 18.18% | 26.46% | Upgrade
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Operating Margin | 5.07% | 4.21% | 4.16% | -8.12% | -4.65% | 10.40% | Upgrade
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Profit Margin | 2.96% | 1.72% | 0.78% | -7.96% | -2.77% | 8.65% | Upgrade
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Free Cash Flow Margin | - | -1.80% | -4.82% | -57.09% | 0.27% | -2.87% | Upgrade
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EBITDA | 509.75 | 382.7 | 364.5 | -163.4 | -76.3 | 702.2 | Upgrade
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EBITDA Margin | 7.62% | 7.32% | 7.15% | -5.21% | -2.59% | 11.33% | Upgrade
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D&A For EBITDA | 170.65 | 162.7 | 152.1 | 91 | 60.7 | 57.8 | Upgrade
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EBIT | 339.1 | 220 | 212.4 | -254.4 | -137 | 644.4 | Upgrade
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EBIT Margin | 5.07% | 4.21% | 4.16% | -8.12% | -4.65% | 10.40% | Upgrade
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Effective Tax Rate | 28.77% | 33.99% | 45.85% | - | - | 21.45% | Upgrade
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Revenue as Reported | 6,745 | 5,294 | 5,146 | 3,167 | 2,976 | 6,285 | Upgrade
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Advertising Expenses | - | 38.4 | 49.4 | 106.6 | 52.6 | 135.5 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.